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CTN :44809517 Due date: 28 Apr, 202628 Apr, 2026 NA
Tender For 1. administrative department: supply of stationery for the office department etc.; stationery printing work of the office department etc.; work related to computer and printer maintenance of various departments etc.; work related to mandap and mic decoration for municipal programs in the municipal area etc., 2. health department: supplying tea and snacks on various occasions etc.; work related to goods related to the health department etc.; work related to medicine related to the health department etc., 3. electricity department: work related to firewood for the crematorium under the municipality etc.; supplying street light material and other electrical material of the municipality etc., 4. construction department: supplying goods to dharampur municipality etc.; supplying goods to dharampur municipality (r.c.c. pipe and filling cement vata by excavation work.) etc.; construction work of dharampur municipality with material and labor etc.; supplying machinery to dharampur municipality etc.; painting work etc.; repairing paver blocks in various areas of dharampur municipality etc.; laying carpet, silicate ready-made material on various roads of dharampur municipality (including hotmix method paver and rolling) etc., 5. water works department: work of purchasing pipe fittings for various repairs of the water works etc.; electrical motor rewinding/repairing starter repairing/new purchasing work etc.; purchasing t.c.l. powder/alum ferric alum for water purification etc.; purchasing work etc.; refilling of chlorine gas cylinders with 100 kg filling and purchasing new cylinders etc.; letterhead rates including material/labor for making new valve stems and nuts of 2"3"4"6"8"10"12" sizes of the water works branch etc.; letterhead rates of 12 running meters of 3" x 2" excavation/filling work for laying various types of lines in various areas of the water works branch etc.

CTN :44817166 Due date: 28 Apr, 202628 Apr, 2026 NA
Tender For supplying various printed and non-printed stationery goods like letterhead, proposal form, prospectus, clause, envelopes, files, visiting cards, brochures, customized item etc. to ahmedabad regional office and all the business offices in gujarat under jurisdiction of ahmedabad regional office by entering in to rate contract for 01 one year.

CTN :44539250 Due date: 13 Apr, 202613 Apr, 2026 NA
Tender For corrigendum : supply of chemical e e - potassium dihydrogen phosphate kdp kh2po4 , ammonium dihydrogen phosphate adp nh4h2po4 , potassium hydrogen phthalate khp khc , thiourea cs , urea co nh2 , lithium chloride licl , sodium chloride nacl , potassium chloride kcl , nickel sulfate niso4 6h2o , magnesium chloride hexahydrate , aluminum chloride , zinc chloride zncl2 , succinic acid , oxalic acid , maleic acid , l malic acid , l valine , l lysine , l alanine , di water , ethanol , acetone , glass beaker 1000ml , glass beaker 500ml , glass beaker 250ml , glass beaker 100ml , measuring cylinder 100ml , glass funnel 75mm , glass funnel 100mm , glass drying tray 1500ml , sample storage glass , thermometer 1100 2500 mercury , glass rod 8 mm x 8 , volumetric flasks 10ml , volumetric flasks 25ml , volumetric flasks 50ml , volumetric flasks 100ml , folder file , box file , spring file , tag , paper rim a 4 , pen drive 12gb , pen , pencils , highlighters , eraser , sharpener , permanent markers , whiteboard markers , glue stick , scissors , notebooks , sticky notes , index cards , graph paper , paper clips , clip files , sticky labels , colored papers , sketch pens , stapler , punching ) /bid number : gem/2026/b/7360537 * /dated: 18-03-2026 & & / bid document 1 / 46

CTN :44753497 Due date: 17 Apr, 202617 Apr, 2026 NA
Tender For 1. water supply department:1. complete fitting and filling work by excavating water lines at different places in mandvi city. 2. complete cleaning of tube wells under the water scheme operated by mandvi municipality. 3. to give generator set on rent at the time of disaster, give the rate with the operator per day on the letterhead. 4. supply of different sizes of water bottles at mandvi municipality office and in different programs. 5. work of removing motor stuck in bore operated by the municipality (rate per bore on letterhead). roadlight department:6. work of supplying electric goods to mandvi municipality office. sanitation department:7. regarding the price of necessary cleaning equipment for the sanitation department. 8. repairing / tire / battery rates of various vehicles of mandvi municipality. 9. to put stray pigs caught in mandvi municipality area at the place specified by the municipality, the price of one item (on its own letterhead). 10. 1. work of cleaning and disposal of mud of public toilets and urinals under the office (rate per chamber no. -1 on letterhead). 2. chamber with 3*2 gutter chamber mud including cleaning of the office (rate per chamber no. 1 on letterhead) 3. chamber with 8 to 10 feet chamber mud including cleaning (rate per chamber no. 1 on letterhead). 11. work of renting d-watering pump at the time of disaster (rate per day operator on letterhead). 12. to rent jcb loader, hitachi tractor etc. equipment at the time of disaster (rate per day with driver on letterhead). 13. regarding the work of catching stray cattle on public roads in the city (rate of placing the animal at the place specified by catching one animal with tractor vehicle and team) (on its own letterhead). 14. iron plate for repairing garbage cans, containers 1 feet and plague galvanizing rates and welding rates and 4.5 cubic meter container no-1 supply work rates (on its own letterhead). 15. iron mesh garbage can and 4*3 box garbage can (rate per item-1) and general repairing of tractor trolley of different sizes of municipality (on its own letterhead). 16. purchase of necessary equipment material for fire brigade. 17. mandvi municipality to purchase different spraying medicines. 18. supplying cut ready wood that can be used in the crematorium to the crematorium godown (rate of one man on letterhead). 19. removing and fitting the motor of the drainage pumping station and fitting the horse pipe drainage pipe repairing (on letterhead). sanitation department. 20. work of cleaning the drainage drains of bhid bazar, st road drainage in mandvi city (on letterhead). general administration department. 21. price of uniform cloth for the employees of the office (pant, shirt) (rate of meter-1) (on its own letterhead). 22. price of printing banner hoardings for mandvi municipality office / vinyl printing banner hoardings (rate per sq. ft. on letterhead). 23. rates for maintenance of cctv cameras of municipal office and mandvi city (on letterhead). 24. rates for ac maintenance of the office (on letterhead). 25. rates for generator maintenance of the office (on letterhead). 26. rates for solar panel and solar light maintenance installed in the office (on letterhead).

CTN :44537558 Due date: 06 Apr, 202606 Apr, 2026 NA
Tender For corrigendum : supply of diethyl phosphate e e - 22dimethyl13dioxane46dione , 2bromo4nitroacetophenone , 2bromo4cyanoacetophenone , 2bromo4fluroacetophenone , 2bromo2acetonaphthone , 4ethylbenzaldehyde , 2naphthaldehyde , 3pyridinecarboxaldehyde , ethanol extra pure , 5fluoroisatin , 4methylthiobenzaldehyde , biphenyl4carboxaldehyde , diethyl phosphate , 1hydroxybenzotriazole hydrate , 24thiazolidinedione , tlc plates aluminium backed silica box , folder file , box file , spring file , tag , paper rim a-4 , pen drive 12gb , pen , pencils hb or mechanical , highlighters multiple colors , eraser , sharpener , permanent markers , whiteboard markers , glue stick , scissors , notebooks 100 pages , sticky notes , index cards , graph paper , paper clips , clip files , sticky labels , colored papers , sketch pens , stapler , punching
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